|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNABARI
|
AS-10-007-005-002/429
(YUBONAGAR)
|
0410007000NRG23110920220256128
|
11/09/2022
|
RABIA KHATUN
|
0410007WL012865
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955942148
|
|
RABIA KHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-002/476
(YUBONAGAR)
|
0410007000NRG23110920220256129
|
11/09/2022
|
HACHINA BEGUM
|
0410007WL012865
|
HACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955942150
|
|
HACHINA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-002/533
(YUBONAGAR)
|
0410007000NRG23110920220256131
|
11/09/2022
|
CHOHARAB UDDIN
|
0410007WL012865
|
CHOHARAB UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955942153
|
|
CHOHARAB UDDIN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-002/533
(YUBONAGAR)
|
0410007000NRG23110920220256130
|
11/09/2022
|
HAOWA BIBI
|
0410007WL012865
|
HAOWA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955942151
|
|
HAOWA BIBI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-002/827
(YUBONAGAR)
|
0410007000NRG23110920220256132
|
11/09/2022
|
RAJAB ALI
|
0410007WL012865
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955942152
|
|
RAJAB ALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-006/640
(YUBONAGAR)
|
0410007000NRG23110920220256133
|
11/09/2022
|
HAJERA KHATUN
|
0410007WL012865
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955942149
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-005-002/946
(YUBONAGAR)
|
0410007000NRG23110920220256127
|
11/09/2022
|
HACHEN BANU
|
0410007WL012864
|
HACHEN BANU
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955942147
|
|
HACHEN BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|